| Executed | 13.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 57021030012021 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | BASHKIA BULQIZE 2103001 likujdim shpenzime per aktivitete social kulturore, UP nr.608 dt.04.02.2021, kontrate dt.16.02.2021, fat nr.17/2021 dt.19.08.2021. |